Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,007 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 73,816 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,650 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,390 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,007 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:55 AM. |